Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 5 | 27/03/2020 | OWN/2019-20/P/23 | Expenditures | 47.2 | |||||||
31/03/2020 | FFC/2019-20/R/1 | Direct Receipts | 956,447 | 28/03/2020 | OWN/2019-20/P/24 | Expenditures | 272,811 | |||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/25 | Expenditures | 36,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:50 PM. |